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Senior Financial Analyst

2 weeks ago

Nelspruit, Mpumalanga, South Africa Top Talent Professional Services Full time
Job Description

The Management Accountant will play a pivotal role in driving financial planning and analysis within the organization. This position is responsible for assisting with reporting, budgeting, forecasting, and financial evaluations to ensure accurate pricing, product costing, and return-on-investment (ROI) analysis.

This role oversees capital expenditure evaluations, manages credit insurance for new customers, and supports the Sales and Operations Planning (S&OP) process to optimize financial performance and business growth. Additionally, this role requires collaboration with cross-functional teams to drive financial accountability and strategic decision-making.

  • Assist with weekly and monthly reporting.
  • Assist with annual budgets and monthly forecasts.
  • Determine sales prices and forecast accurate price movements.
  • Conduct product costings and ROI/Payback analysis for existing and new products.
  • Evaluate capital expenditure projects, including payback, NPV, ROI, timelines, and risk assessments.
  • Coordinate and evaluate the New Capital Expenditure and Project Approval Process.
  • Develop financial justifications, including budget adherence, ROI, payback, NPV, and IRR.
  • Manage the credit insurance process for new customers.
  • Support the Commercial Finance Manager with the Sales and Operations Planning (S&OP) process, coordinating between sales, marketing, and operations to balance demand and supply.